THE EYEBEAM ATELIER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,455,741
Contributions
88%
Government Grants
9%
Investments
3%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,535,274
Salaries & Benefits
43%
Fees to Service Providers
33%
Other
10%
Grants
8%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,479,989
$1,279,195
-14%
Government Grants
$59,392
$127,025
+114%
Fundraising Events
$0
$0
-
Program Services
$63,288
$8,915
-86%
Membership Dues
$3,250
$3,250
+0%
Investments
$24,395
$37,356
+53%
Other
$940
$0
-100%
Total Revenues
$1,631,254
$1,455,741
-11%
Expenses
2023
2024
Change
Grants
$466,750
$127,085
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,309
$656,978
+5%
Fees to Service Providers
$618,808
$499,515
-19%
Advertising & Promotion
$5,946
$7,326
+23%
Offices, Occupancy & IT
$40,449
$43,261
+7%
Interest
$0
$0
-
Depreciation
$31,863
$50,684
+59%
Other
$108,645
$150,425
+38%
Total Expenses
$1,898,770
$1,535,274
-19%
Net income
2023
2024
Change
Net income
-$267,516
-$79,533
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,332,878
$1,003,577
-25%
Admin
$470,916
$431,423
-8%
Fundraising
$94,976
$100,274
+6%
Total Expenses
$1,898,770
$1,535,274
-19%
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